Lead IT Audit Professional, IT Audit Department
Core
Lead planning, scoping, execution, and review of IT audit engagements, assessing technology risks and controls in complex IT environments including cloud platforms and cybersecurity.
Role type
Senior IC IT Audit Manager
Builds
Audit reports and assurance on IT general controls, automated controls, and technology-enabled business processes
Domain
Financial services / IT Audit / Cybersecurity
Deliverable
dashboards & analysis
Required skills
IT general controls, application controls, technology risk assessment, audit planning, team leadership, data analytics, financial reporting knowledge, stakeholder communication
Preferred skills
Financial services experience, listed entities, complex ERP environments, cloud platforms, cybersecurity, data analytics, major technology change
Technologies
Cloud platforms, ERP systems, data analytics tools, audit technology
Responsibilities
Lead IT audit engagements from planning to completion, challenge audit approaches and procedures, oversee ITGC and automated control testing, identify and communicate technology risks, advise partners and clients, supervise engagement teams, develop team members, champion audit technology usage, contribute to practice methodology and growth
Seniority
Senior, hands-on IC with leadership responsibilities
